| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 34924520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TIRANA BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 6,689,072 |
| Amount | 6,689,072 lekë |
| Invoice description | 2452001 Bashkia Dropull. Pagat Korrik 2026, Listepages. |